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|||||2020|2019|
|---|---|---|---|---|---|
||||Note|Unrestricted|Total|
|||||Funds|Funds|
|INCOMING RESOURCES||||||
|Incoming resources from generated||funds||||
|Voluntary<br>income||||37,334|32,289|
|Activities for generating<br>funds||||781|2,670|
|Investment<br>income||||756|752|
|Incoming resources from charitable||activities||||
|Charitable<br>activity income||||19669|16413|
|Total incoming<br>resources||||58540|52 124|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary|income|||6,719|9,611|
|Charitable<br>activities||||||
|Charitable<br>activity expenses||||61,774|51,192|
|Governance<br>costs||||||
|Total resources expended||||68493|60 803|
|Net (outgoing)/incoming<br>resources for||the year||(9,953)|(8,679)|
|Total funds brought<br>forward||||126864|135 543|
|Total funds carried forward||||116911|126 864|





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|||2020|2019|
|---|---|---|---|
||Note|Unrestricted|Total|
|||Funds|Funds|
|FIXEDASSETS||||
|Tangible fixed assets|10|34003|21 502|
|CURRENT ASSETS||||
|Debtors and prepayments||9,582|9,750|
|Cash at bank and in hand||76784|95 612|
|||86,366|105,362|
|CREDITORS||||
|Amounts<br>falling due within one year|2'2|3538||
|NET CURRENT ASSETS||82 828|105362|
|NET ASSETS||116911|126 864|
|FUNDS||||
|Unrestricted<br>funds|13|116911|126 864|
|TOTAL FUNDS||116911|126 864|





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|Voluntary|income||||
|---|---|---|---|---|
||||2020|2019|
|Donations|—door to|door|25,173|26,739|
|Donations|—faithful|friends|1,018|993|
|Donations|—legacies|and other|~11 143|4557|
||||~37334|32289|





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|3|Activities|for generating|for generating|funds||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
||Fairs and dog shows|||||162|2,114|
||Collections|||||619|556|
|||||||781|2 670|
|4|Investment|income||||||
|||||||2020|2019|
||Interest receivable|||||756|752|
|5|Charitable|activity income||||||
|||||||2020|2019|
||Pet insurance<br>scheme|||||85|30|
||Microchipping|||||15|85|
||Neutering|refund Igrants||||2,640|2,915|
||Adoptions|and fostering||||9,111|8,120|
||VAT refunds|||||~7818|5 263|
|||||||~19669|16413|
|6|Costs ofgenerating||voluntary||income|||
|||||||2020|2019|
||Advertising|and website||||15|1,602|
||Room hire|and other|costs|||6,704|7,695|
||Fundraising|costs|||||314|
|||||||~6719|9611|





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|Charitable<br>activity expenses|||
|---|---|---|
||2020|2019|
|RSPCA goods and services|3,766|4,703|
|Veterinary<br>fees|40,824|34,709|
|Fostering expenses|9,249|6,215|
|Fostering travel expenses|2,217|1,550|
|Depreciation offixtures and equipment|4,684|2,958|
|Miscellaneous|~1034|1 057|
||~61 774|51 192|



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||||Notes|||
|---|---|---|---|---|---|
||||(forming part ofthe financial|statements)||
||||(continued)|||
|10|Tangible fixed Assets|||||
|||||Fixtures &||
|||||E~ni ment||
||Cost|||||
||As at 1 January 2020|||29,577||
||Additions|||17265||
||As at 31December 2020|||~46 842||
||Depreciation|||||
||As at 1 January 2020|||8,075||
||Charge for the year|||4684||
||As at 31December 2020|||12759||
||Net Book Value|||||
||As at 31December 2020|||3~4083||
||As at 31 December 2019|||21 502||
|11|Debtors|||||
|||||2020|2019|
||Prepayments|||~9582|9750|
|12|Creditors: amounts|falling due with one year||||
|||||2020|2019|
||Accruals|||~3538||
|13|Movement<br>in funds|||||
||Unrestricted<br>funds: general||fund|||
|||||2020|2019|
||Incoming<br>resources|||58,540|52,124|
||Resources expended|||~68493|~60 803|
||Net movement<br>in funds|||(9,953)|(8,679)|
||Balance brought<br>forward|||126864|135 543|
||Balance carried forward|||116911|126 864|





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